State of Texas Cash Activity (Cash Drilldown)
Texas Comptroller of Public Accounts
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Activity by Object
Fund 0260 - Texas State University Current
Fiscal Year 2021
September 1, 2020 - August 31, 2021
= Comptroller Manual of Account details
= Amounts for all fiscal years
Object
Revenue
Expenditures
Net Activity
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3505 - Higher Education, Tuition and Fees -- Non-Pledged
53,733,771.83
0.00
53,733,771.83
3506 - Higher Education, Laboratory Fees
69,519.74
0.00
69,519.74
3522 - Higher Education, Sales/Services of Educational and Research Activities
1,022,164.30
0.00
1,022,164.30
3851 - Interest on State Deposits and Treasury Investments -- General, Non-Program
130,698.22
0.00
130,698.22
3854 - Interest Other -- General, Non-Program
754.13
0.00
754.13
7008 - Higher Education Salaries - Faculty/Academic Employees
0.00
27,827,090.29
(27,827,090.29)
7010 - Higher Education Salaries - Professional/ Administrative Employees
0.00
5,280,762.55
(5,280,762.55)
7013 - Higher Ed-Emergency Paid Leave FFCRA
0.00
1,415.25
(1,415.25)
7014 - Higher Education Salaries - Student Employees
0.00
60,655.31
(60,655.31)
7015 - Higher Education Salaries - Classified Employees
0.00
4,221,209.06
(4,221,209.06)
7021 - Overtime Pay
0.00
12,652.28
(12,652.28)
7022 - Longevity Pay
0.00
196,587.54
(196,587.54)
7023 - Lump Sum Termination Payment
0.00
263,033.60
(263,033.60)
7031 - Emoluments and Allowances
0.00
945.00
(945.00)
7041 - Employee Insurance Payments - Employer Contribution
0.00
5,075,919.17
(5,075,919.17)
7043 - F.I.C.A. Employer Matching Contributions
0.00
2,410,792.81
(2,410,792.81)
7086 - Optional Retirement - State Match
0.00
1,057,355.44
(1,057,355.44)
7252 - Lecturers - Higher Education
0.00
72,785.00
(72,785.00)
7300 - Consumables
0.00
11,600.49
(11,600.49)
7696 - Rebates - Tuition
0.00
595,300.00
(595,300.00)
7909 - Teacher Retirement Reimbursement
0.00
1,433,442.27
(1,433,442.27)
7947 - State Office of Risk Management Assessments
0.00
59,784.89
(59,784.89)
7984 - Unemployment Compensation Benefit Transfers-- Special Funds/Accounts to GR 0001 and Account 0165
0.00
20,614.29
(20,614.29)
Total
54,956,908.22
48,601,945.24
6,354,962.98